Civic Intelligence

Konza Prairie Community Health Center Inc.

990 • Fiscal year 2016 • EIN 48-1150706

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Refreshing map…

361 Grant AvenueJunction City, KS 66441

(785) 238-4711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,438,953

Down $649,232 (-11%) from 2015

Net Assets

Down

$3,715,866

Down $784,004 (-17%) from 2015

Liabilities

Up

$1,723,087

Up $134,772 (+8.5%) from 2015

Revenue

Down

$5,490,471

Down $62,404 (-1.1%) from 2015

Expenses

Up

$6,274,475

Up $427,006 (+7.3%) from 2015

Net Income

Down

-$784,004

Down $489,410 (-166%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,897,613Liabilities 2010: $1,554,188Net Assets 2010: $1,343,4252010Assets 2011: $2,971,110Liabilities 2011: $1,519,710Net Assets 2011: $1,451,4002011Assets 2012: $2,888,483Liabilities 2012: $1,611,573Net Assets 2012: $1,276,9102012Assets 2013: $5,596,652Liabilities 2013: $1,819,214Net Assets 2013: $3,777,4382013Assets 2014: $6,445,547Liabilities 2014: $1,651,083Net Assets 2014: $4,794,4642014Assets 2015: $6,088,185Liabilities 2015: $1,588,315Net Assets 2015: $4,499,8702015Assets 2016: $5,438,953Liabilities 2016: $1,723,087Net Assets 2016: $3,715,8662016Assets 2017: $5,781,531Liabilities 2017: $1,972,091Net Assets 2017: $3,809,4402017Assets 2018: $5,791,554Liabilities 2018: $2,062,153Net Assets 2018: $3,729,4012018Assets 2019: $5,730,380Liabilities 2019: $2,299,902Net Assets 2019: $3,430,4782019Assets 2020: $6,143,044Liabilities 2020: $1,854,353Net Assets 2020: $4,288,6912020Assets 2021: $7,527,807Liabilities 2021: $1,873,931Net Assets 2021: $5,653,8762021Assets 2022: $8,012,970Liabilities 2022: $1,749,769Net Assets 2022: $6,263,2012022Assets 2023: $8,650,665Liabilities 2023: $1,681,224Net Assets 2023: $6,969,4412023Assets 2024: $12,945,799Liabilities 2024: $2,297,583Net Assets 2024: $10,648,2162024

Highlighted filing

2016

Assets$5,438,953
Liabilities$1,723,087
Net Assets$3,715,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,466,8662010Expenses 2011: $3,783,4232011Revenue 2012: $3,928,467Expenses 2012: $4,102,957Net Income 2012: -$174,4902012Revenue 2013: $7,106,263Expenses 2013: $4,605,736Net Income 2013: $2,500,5272013Revenue 2014: $6,287,771Expenses 2014: $5,270,745Net Income 2014: $1,017,0262014Revenue 2015: $5,552,875Expenses 2015: $5,847,469Net Income 2015: -$294,5942015Revenue 2016: $5,490,471Expenses 2016: $6,274,475Net Income 2016: -$784,0042016Revenue 2017: $9,192,902Expenses 2017: $9,099,328Net Income 2017: $93,5742017Revenue 2018: $10,798,856Expenses 2018: $10,878,895Net Income 2018: -$80,0392018Revenue 2019: $11,180,988Expenses 2019: $11,504,911Net Income 2019: -$323,9232019Revenue 2020: $12,541,043Expenses 2020: $11,682,830Net Income 2020: $858,2132020Revenue 2021: $13,831,200Expenses 2021: $12,466,015Net Income 2021: $1,365,1852021Revenue 2022: $14,263,832Expenses 2022: $13,557,930Net Income 2022: $705,9022022Revenue 2023: $14,339,073Expenses 2023: $13,685,545Net Income 2023: $653,5282023Revenue 2024: $19,915,144Expenses 2024: $16,161,158Net Income 2024: $3,753,9862024

Highlighted filing

2016

Revenue$5,490,471
Expenses$6,274,475
Net Income-$784,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,490,471
Mission and Program Overview

Mission

Provide physician, dental and related healthcare services through clinics located in geary and riley county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,603,990$5,202,807▼ $401,183
Accounts Receivable$278,939$119,790▼ $159,149
Savings and Temporary Cash Investments$70,215$70,318▲ $103
Cash and Non-Interest-Bearing Accounts$106,420$21,726▼ $84,694
Inventories for Sale or Use$12,582$12,582→ $0
Intangible Assets$12,687$11,730▼ $957
Prepaid Expenses and Deferred Charges$3,352--
Total Assets$6,088,185$5,438,953▼ $649,232
Liabilities
Other Liabilities$1,176,753$1,268,119▲ $91,366
Accounts Payable and Accrued Expenses$411,562$454,968▲ $43,406
Total Liabilities$1,588,315$1,723,087▲ $134,772
Net Assets / Fund Balance
Unrestricted Net Assets$4,499,870$3,715,866▼ $784,004
Total Net Assets Fund Balance$4,499,870$3,715,866▼ $784,004
Total Liabilities and Net Assets / Fund Balance$6,088,185$5,438,953▼ $649,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,068,807$1,636,655$6,705,462
Land$134,000-$134,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom BrungardtChairman
Steve HornbakerVice Chairma
Florence WhitebreadBoard Member
Gene ParrishBoard Member
Kathy HildebrandBoard Member
Waldo BerryBoard Member
Sue SteinfortTrustee/dire
Lisa OsbournSecretary
Judd LiebauTreasurer
Ron CoryellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,451
Program Service Revenue
$3,247,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,353
Change in Net Assets
$-784,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,471
Total Revenue per Audited Statements
$5,490,471
Total Revenue per Form 990
$5,490,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,356,182
Other Expenses$1,918,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,304,651$441,288-$3,745,939
All Other Expenses$469,302$95,612-$564,914
Depreciation Depletion$452,687--$452,687
Other Employee Benefits$286,822$35,450-$322,272
Payroll Taxes$256,294$31,677-$287,971
Fees for Services Accounting-$98,716-$98,716
Other Expenses$98,362$43,668-$98,362
Interest$34,180$10,210-$44,390
Occupancy$19,233$5,745-$24,978
Fees for Services Legal-$4,515-$4,515
Total Functional Expenses$5,507,594$766,881$0$6,274,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,274,475
Total Expenses per Audited Statements$6,274,475
Total Expenses per Form 990$6,274,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$978,214
Line of Credit$190,000
Loans Payable$99,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Yes - nominated and elected by board members

Form 990, Page 6, Part VI, Line 11B

CEO AND PREPARER REVIEW.

Form 990, Page 6, Part VI, Line 12C

Annual review or as it occurs

Form 990, Page 6, Part VI, Line 15A

YES BY BOARD

Form 990, Page 6, Part VI, Line 15B

YES BY BOARD

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Konza Prairie Community
EIN
48-1150706
Phone
7852384711
Address
361 GRANT AVENUE, JUNCTION CITY, KS 66441

Signing Officer

Name
Lee J Wolf
Title
CEO
Phone
7852384711
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee J Wolf
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
113

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
816 N WASHINGTON ST, JUNCTION CITY, KS 66441-2447
Preparer
Daniel S Hoffman CPA
Phone
7852385166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

BOARD MEMBERS

Form 990, Page 2, Part III, Line 4D

The organization offered comprehensive primary care and services to the medically indigent.

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt070215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070318
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02117470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03059562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04387589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01542649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013350721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03247020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013350721
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02117470
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05068807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01636655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06705462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05490471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05202807
IRS990ScheduleD/TotalExpensesPerForm990Amt06274475
IRS990ScheduleD/TotalLiabilityAmt01268119
IRS990ScheduleD/TotalRevenuePerForm990Amt05490471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05490471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06274475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - NOMINATED AND ELECTED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO AND PREPARER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OR AS IT OCCURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06088185
IRS990/TotalAssetsEOYAmt05438953
IRS990/TotalAssetsGrp/BOYAmt06088185
IRS990/TotalAssetsGrp/EOYAmt05438953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02243451
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05507594
IRS990/TotalFunctionalExpensesGrp/TotalAmt06274475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01588315
IRS990/TotalLiabilitiesEOYAmt01723087
IRS990/TotalLiabilitiesGrp/BOYAmt01588315
IRS990/TotalLiabilitiesGrp/EOYAmt01723087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04499870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03715866
IRS990/TotalOtherProgSrvcExpenseAmt0452687
IRS990/TotalProgramServiceExpensesAmt05507594
IRS990/TotalProgramServiceRevenueAmt03247020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03247020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05490471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06088185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05438953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04499870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03715866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0361 GRANT AVENUE
IRS990/USAddress/CityNm0JUNCTION CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066441
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KONZAPRAIRIECHC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE J WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07852384711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KONZA PRAIRIE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KONZ
ReturnHeader/Filer/EIN0481150706
ReturnHeader/Filer/PhoneNum07852384711
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 GRANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0664412447
ReturnHeader/PreparerPersonGrp/PhoneNum07852385166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S HOFFMAN CPA
ReturnHeader/ReturnTs02017-11-14T14:49:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.30$10.6$19.9$16.2$3.75
2023Detailed filing. Detailed filing data is available for this year.$8.65$1.68$6.97$14.3$13.7$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.01$1.75$6.26$14.3$13.6$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.53$1.87$5.65$13.8$12.5$1.37
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.85$4.29$12.5$11.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.73$2.30$3.43$11.2$11.5$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.79$2.06$3.73$10.8$10.9$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.78$1.97$3.81$9.19$9.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.44$1.72$3.72$5.49$6.27$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.59$4.50$5.55$5.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.45$1.65$4.79$6.29$5.27$1.02
2013Detailed filing. Detailed filing data is available for this year.$5.60$1.82$3.78$7.11$4.61$2.50
2012Summary only. Only limited summary data is available for this year.$2.89$1.61$1.28$3.93$4.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.52$1.45$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.55$1.34$3.47